|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TADWAI
|
TS-29-008-007-007/010253
(PEDDA DEMI)
|
3629008000NRG24271020230514532
|
27/10/2023
|
Baal Reddi
|
3629008WL020612
|
Baal Reddi
|
50312001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/11/2023
|
|
7408378000
|
|
Baal Reddi
|
()
|
|
2
|
TADWAI
|
TS-29-008-007-007/010385
(PEDDA DEMI)
|
3629008000NRG24271020230514533
|
27/10/2023
|
Padma
|
3629008WL020612
|
Padma
|
50312001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/11/2023
|
|
7408378002
|
|
Padma
|
()
|
|
3
|
TADWAI
|
TS-29-008-007-007/010386
(PEDDA DEMI)
|
3629008000NRG24271020230514534
|
27/10/2023
|
Bhagyamma
|
3629008WL020612
|
Bhagyamma
|
50312001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/11/2023
|
|
7408378001
|
|
Bhagyamma
|
()
|
|
4
|
TADWAI
|
TS-29-008-007-007/010471
(PEDDA DEMI)
|
3629008000NRG24271020230514535
|
27/10/2023
|
Sunitha
|
3629008WL020612
|
Sunitha
|
50312001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/11/2023
|
|
7408378007
|
|
Sunitha
|
()
|
|
5
|
TADWAI
|
TS-29-008-007-007/010494
(PEDDA DEMI)
|
3629008000NRG24271020230514536
|
27/10/2023
|
Balamani
|
3629008WL020612
|
Balamani
|
50312001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/11/2023
|
|
7408378008
|
|
Balamani
|
()
|
|
6
|
TADWAI
|
TS-29-008-007-007/010620
(PEDDA DEMI)
|
3629008000NRG24271020230514538
|
27/10/2023
|
Sayavva
|
3629008WL020612
|
Sayavva
|
50312001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/11/2023
|
|
7408377997
|
|
Sayavva
|
()
|
|
7
|
TADWAI
|
TS-29-008-007-007/010621
(PEDDA DEMI)
|
3629008000NRG24271020230514539
|
27/10/2023
|
Buchhanna
|
3629008WL020612
|
Buchhanna
|
50312001
|
SBIN0000DOP
|
210
|
210
|
Processed
|
11/11/2023
|
|
7408377995
|
|
Buchhanna
|
()
|
|
8
|
TADWAI
|
TS-29-008-014-016/010516
(NANDIWADA)
|
3629008000NRG24271020230514772
|
27/10/2023
|
Kishan rao
|
3629008WL020629
|
Kishan rao
|
50312001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408377999
|
|
Kishan rao
|
()
|
|
9
|
TADWAI
|
TS-29-008-026-001/010130
(PALLEGADDA THANDA)
|
3629008000NRG24271020230514738
|
27/10/2023
|
Ravinder
|
3629008WL020626
|
Ravinder
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/11/2023
|
|
7408378003
|
|
Ravinder
|
()
|
|
10
|
TADWAI
|
TS-29-008-026-001/010132
(PALLEGADDA THANDA)
|
3629008000NRG24271020230514739
|
27/10/2023
|
Chamdar
|
3629008WL020626
|
Chamdar
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/11/2023
|
|
7408378004
|
|
Chamdar
|
()
|
|
11
|
TADWAI
|
TS-29-008-026-001/010139
(PALLEGADDA THANDA)
|
3629008000NRG24271020230514742
|
27/10/2023
|
Shanker
|
3629008WL020626
|
Shanker
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/11/2023
|
|
7408377996
|
|
Shanker
|
()
|
|
12
|
TADWAI
|
TS-29-008-026-001/010157
(PALLEGADDA THANDA)
|
3629008000NRG24271020230514744
|
27/10/2023
|
Dhanram
|
3629008WL020626
|
Dhanram
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/11/2023
|
|
7408377998
|
|
Dhanram
|
()
|
|
13
|
TADWAI
|
TS-29-008-026-001/010158
(PALLEGADDA THANDA)
|
3629008000NRG24271020230514745
|
27/10/2023
|
Gurunath
|
3629008WL020626
|
Gurunath
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/11/2023
|
|
7408378010
|
|
Gurunath
|
()
|
|
14
|
TADWAI
|
TS-29-008-026-001/010162
(PALLEGADDA THANDA)
|
3629008000NRG24271020230514746
|
27/10/2023
|
Vishwanath
|
3629008WL020626
|
Vishwanath
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/11/2023
|
|
7408378011
|
|
Vishwanath
|
()
|
|
15
|
TADWAI
|
TS-29-008-026-001/010164
(PALLEGADDA THANDA)
|
3629008000NRG24271020230514747
|
27/10/2023
|
Ramdas
|
3629008WL020626
|
Ramdas
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/11/2023
|
|
7408378006
|
|
Ramdas
|
()
|
|
16
|
TADWAI
|
TS-29-008-026-001/010412
(PALLEGADDA THANDA)
|
3629008000NRG24271020230514752
|
27/10/2023
|
Shantha
|
3629008WL020626
|
Shantha
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/11/2023
|
|
7408378005
|
|
Shantha
|
()
|
|
17
|
TADWAI
|
TS-29-008-026-001/010418
(PALLEGADDA THANDA)
|
3629008000NRG24271020230514753
|
27/10/2023
|
renuka
|
3629008WL020626
|
renuka
|
50312001
|
SBIN0000DOP
|
260
|
260
|
Processed
|
11/11/2023
|
|
7408378009
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|